| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7L726Q1137 | 61--BATTERY POWER SUPPL | |
| Synopsis | ||
|
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0060 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0060 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0060 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0060 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO
Approved source is 29019 923800.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
.... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |